Understanding Your eBill

Review this list to understand your eBill and verify that it is correct. If you have questions visit our Frequently Asked Questions or contact Student Accounts directly.

Reading Your eBill

Section A: Remittance

1. Student's Name and Address: Verify to make sure it is correct.

2. Amount Paid: The amount of your check
3. Date: This is the date of the billing statement
4. Term: This is the term for which you are being billed (Fall, Spring, Summer).
5. ID - The Banner ID number for the student and the account number, in the University's data base, which is called "Banner."
6. Program: The school/major of the student

Section B: Student Schedule/Bill

Current term courses

Total credits registered/billed for current term

Charges

1. Tuition: Charge for the current term. (Flat tuition rates apply to a semester course load of 12 to 18 credits. Per credit charges apply in semester course loads under 12 credits, considered part-time. Course levels greater than 18 are charged at the flat rate plus a per credit charge for each credit in excess of 18.
2. University Fee - Charge to all students for general University support.
3. Room: A semester charge for student housing in the Living Learning Centers.
   1. Brottier students are charged their share of rent for the current term - based on a 12-month lease (Five months during fall and spring semesters and two months during summer.)
4. Board: Semester charge for the meal plan
5. Insurance: For University health insurance, if applicable
6. Miscellaneous Fees: Orientation, DU Card, late fee, library fines, parking tickets.

Credits/Anticipated Credits

1. Payments/Financial Aid: This section lists financial aid awards and payments. The first two eBills of each semester includes credits where the awards have been cerrtified but the funding has not be posted to the account.

Funding will not be released to the University and posted until all requirements are complete, including promissory notes and entrance interviews. If these are not in place by the third bill of the term, this will become a "balance due" and a hold will be placed on the account.

Total Charges: The total of all charges shown on the billing statement

Total Payment/Credits: The total of all payment and credits shown on the bill.

Previous Term(s) Balance: This is the balance due at the end of the previous term

Current Amount Due: Total of current charges less total payments/credits, minus the previous balance.